Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 73,800 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 39,700 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 11,300 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/39 | Expenditures | 13,710 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/40 | Expenditures | 67,040 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/41 | Expenditures | 19,380 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/42 | Expenditures | 39,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:02 PM. |